Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41164130	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	11.09.2026	859
Contract object: materiale de constructii
DA40803901	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	KAMINA SRL CUI: 5933787	furnizare	44190000-8	13.07.2026	1,715
Contract object: diverse materiale de constructii
DA40720878	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	29.06.2026	1,422
Contract object: diverse materiale constructii
DA40361384	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	12.05.2026	2,765
Contract object: diverse materiale constructii
DA40019376	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	17.03.2026	1,550
Contract object: diverse materiale de constructii
DA39902958	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	26.02.2026	1,183
Contract object: diverse materiale constructii
DA39573366	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	18.12.2025	914
Contract object: diverse materiale constructii
DA39306846	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	17.11.2025	516
Contract object: materiale de constructii
DA39090158	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	16.10.2025	884
Contract object: diverse materiale constructii
DA38629690	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	31.07.2025	302
Contract object: diverse materiale constructii
DA38376555	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	19.06.2025	1,301
Contract object: diverse materiale constructii
DA38097533	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	13.05.2025	3,556
Contract object: diferite materiale de constructii
DA37716935	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	21.03.2025	1,341
Contract object: materiale constructii
DA37385019	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	29.01.2025	178
Contract object: materiale de constructii
DA37042654	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	28.11.2024	650
Contract object: diverse materiale de constructii
DA36812852	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	29.10.2024	666
Contract object: diverse materiale constructii
DA36578594	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	25.09.2024	417
Contract object: diferite materiale constructii
DA36211145	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	29.07.2024	886
Contract object: diverse materiale constructii
DA35822499	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	29.05.2024	1,651
Contract object: materiale de constructii
DA35611709	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	25.04.2024	421
Contract object: materiale de constructii
DA35321427	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	TO PIETRICICA SRL CUI: 1636821	furnizare	44190000-8	21.03.2024	3,343
Contract object: materiale de constructii
DA32279330	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	PIETRICICA III SRL CUI: 26007274	furnizare	44190000-8	22.12.2022	320
Contract object: diverse materiale
DA31873787	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	PIETRICICA III SRL CUI: 26007274	furnizare	44190000-8	17.11.2022	248
Contract object: diverse articole
DA30902022	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	PIETRICICA III SRL CUI: 26007274	furnizare	44190000-8	27.06.2022	483
Contract object: diverse comsumabile
DA30901964	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	PIETRICICA III SRL CUI: 26007274	furnizare	44190000-8	27.06.2022	2,113
Contract object: materiale de constructii

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API